FISCAL YEAR (FY) 2017-18 BUDGET HEARINGS
A court challenge to action taken by the Board of Supervisors on any project or decision may be limited to only those issues raised during the public hearing or in written correspondence delivered to the Board of Supervisors during, or prior to, the scheduled public hearing.
The Board of Supervisors welcomes you to its Fiscal Year 2017-18 Budget Hearings being held in the Board of Supervisors Chambers on the second floor of the Shasta County Administration Center located at 1450 Court Street, Room 263, Redding, California. Your interest is encouraged and appreciated.
COMMENCE THE FY 2017-18 BUDGET HEARINGS
1. Receive the FY 2017-18 Recommended Budget and the County Executive Officer’s Overview of the FY 2017-18 Recommended Budget.
2. Consider making any revisions, reductions, or additions to the Recommended Budget after providing an opportunity for comment from any official or person whose budget requests will be revised.
3. Conduct the public hearing. Any revisions to the Recommended Budget after the start of the public hearing shall be made only if the revision is proposed in writing and filed with the Clerk of the Board prior to the close of the public hearing, or approved by a four-fifths vote of the Board of Supervisors after the close of the public hearing.
BUDGET HEARINGS REGULAR CALENDAR
4. Consider and take action on any department head appeal or those budget units which the members of the Board of Supervisors may wish moved from the Consent Agenda.
a. No formal appeals received.
5. Consider and take action on any outside agency requests.
a. No outside agency requests received.
6. Consider giving direction to staff or take other appropriate action.
7. CONSENT CALENDAR
8. Approve those budget units which have not been formally appealed and which have no major policy considerations or outstanding issues. Any Board member, department head, or interested person may request that a budget unit be removed and added to the Regular Calendar for further discussion under Item 4. This includes County budget units as well as Special Districts and Other Agencies under the Board of Supervisors.
The Shasta County Board of Supervisors will recess and convene as the Shasta County Water Agency.
9. SHASTA COUNTY WATER AGENCY CALENDAR
The Shasta County Board of Supervisors does not receive any compensation or stipend as a result of convening as the Shasta County Water Agency.
a. Consider making any revisions, reductions, or additions to the Shasta County Water Agency Recommended Budget after providing an opportunity for comment from any official or person whose budget requests will be revised.
b. Conduct the public hearing. Any revisions to the Shasta County Water Agency Recommended Budget after the start of the public hearing shall be made only if the revision is proposed in writing and filed with the Clerk of the Board prior to the close of the public hearing, or approved by a four-fifths vote of the Board after the close of the public hearing.
c. Consider and take action on any department head appeal.
(1) No formal appeals received.
d. Consider and take action on any outside agency requests.
(1) No outside agency requests received.
e. Consider giving direction to staff or take other appropriate action.
f. Approve the Shasta County Water Agency FY 2017-18 budget.
The Shasta County Water Agency will adjourn and convene as the Shasta County In-Home Supportive Services (IHSS) Public Authority.
10. SHASTA COUNTY IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY
The Shasta County Board of Supervisors does not receive any compensation or stipend as a result of convening as the Shasta County IHSS Public Authority.
a. Consider making any revisions, reductions, or additions to the Shasta County IHSS Public Authority Recommended Budget after providing an opportunity for comment from any official or person whose budget requests will be revised.
b. Conduct the public hearing. Any revisions to the Shasta County IHSS Public Authority Recommended Budget after the start of the public hearing shall be made only if the revision is proposed in writing and filed with the Clerk of the Board prior to the close of the public hearing, or approved by a four-fifths vote of the Board after the close of the public hearing.
c. Consider and take action on any department head appeal.
(1) No formal appeals received.
d. Consider and take action on any outside agency requests.
(1) No outside agency requests received.
e. Consider giving direction to staff or take other appropriate action.
f. Approve the Shasta County IHSS Public Authority FY 2017-18
budget.
The Shasta County IHSS Public Authority will adjourn and convene as the Shasta County Housing Authority.
11. SHASTA COUNTY HOUSING AUTHORITY
The Shasta County Board of Supervisors does not receive any compensation or stipend as a result of convening as the Shasta County Housing Authority.
a. Consider making any revisions, reductions, or additions to the Shasta
County Housing Authority Recommended Budget after providing an opportunity for comment from any official or person whose budget requests will be revised.
b. Conduct the public hearing. Any revisions to the Shasta County
Housing Authority Recommended Budget after the start of the public hearing shall be made only if the revision is proposed in writing and filed with the Clerk of the Board prior to the close of the public hearing, or approved by a four-fifths vote of the Board after the close of the public hearing.
c. Consider and take action on any department head appeal.
(1) No formal appeals received.
d. Consider and take action on any outside agency requests.
(1) No outside agency requests received.
e. Consider giving direction to staff or take other appropriate action.
f. Approve the Shasta County Housing Authority FY 2017-18 budget.
12. The Shasta County Housing Authority will adjourn and reconvene as the Shasta County Board of Supervisors.
13. Continue FY 2017-18 Budget Hearings to Wednesday, June 7, 2017 at 9:00 a.m., if necessary.
14. Consider directing the County Executive Officer to prepare, for subsequent Board consideration and action, a FY 2017-18 Adopted Budget resolution. The budget resolution will reflect changes to the FY 2017-18 Recommended Budget, as directed by the Board of Supervisors during budget hearings and subsequent technical adjustments required as additional information regarding State legislative action becomes available.
Pursuant to Government Code section 29081, the Board of Supervisors may continue to meet from day to day until budget hearings are concluded, but not to exceed a total of 14 calendar days.
BUDGET HEARINGS CONSENT CALENDAR
THE FOLLOWING BUDGET UNITS HAVE NOT BEEN FORMALLY APPEALED AND HAVE NO MAJOR POLICY CONSIDERATIONS OR OUTSTANDING ISSUES. (Any Board Member, department head, or interested person may request that a budget unit be removed and added to the Regular Calendar for further discussion under Item 4. This includes County budget units, as well as Special Districts and Other Agencies under the Board of Supervisors.)
Budget Unit Number–Budget Unit Name
GENERAL FUND (060)
General Government
100 General Revenue and Transfers
101 Board of Supervisors
102 County Administrative Office
103 Clerk of the Board
110 Auditor-Controller
111 Treasurer-Tax Collector
112 Assessor
113 Purchasing
120 County Counsel
130 Personnel
140 Elections
165 Economic Development
172 Surveyor
173 Miscellaneous General #1
174 Tobacco Settlement Funds
175 County Service Area Administration
199 Central Service Costs (A-87)
Public Protection
201 Trial Courts
203 Conflict Public Defense
207 County Public Defender
208 Grand Jury
221 County Clerk
237 Sheriff Civil Unit
256 Victim/Witness Assistance
280 Agricultural Commissioner/Sealer of Weights & Measures
290 Recorder
292 Public Guardian
297 Animal Control
299 Public Administrator
Health and Public Assistance
542 County Indigent Cases
543 Housing Authority
570 Veterans Services
590 Community Action Agency
Education and Recreation
611 Library
620 Farm Advisor
621 Joint Lassen/Shasta Farm Advisor
701 Recreation and Parks
710 Veterans’ Halls
Debt Service/Contingency
900 Reserves for Contingencies
ACCUMULATED CAPITAL OUTLAY (040)
161 Accumulated Capital Outlay
CAPITAL PROJECTS-JUVENILE HALL CONSTRUCTION (046)
16902 Juvenile Hall Construction (History)
CAPITAL PROJECTS-ADULT REHAB CONSTRUCTION (047)
16903 Adult Rehabilitation Center Construction (History)
IMPACT MITIGATION FEE FUND (057)
157 Impact Mitigation Fee Administration
CAPITAL PROJECTS - GENERAL (062)
166 Land, Buildings, and Improvements
RESOURCE MANAGEMENT FUND (064)
282 Building Inspection
286 Planning
400 Resource Management General Revenues
402 Environmental Health
GENERAL FEDERAL FOREST TITLE III FUND (065)
176 Title III Projects
DEBT SERVICE (070)
803 County Courthouse Bonds
DEBT SERVICE (072)
805 Administration Center Bonds
DEBT SERVICE (073)
806 Energy Retrofit Administration
MENTAL HEALTH FUND (080)
410 Mental Health
422 Alcohol and Drug Programs
425 Perinatal Program
MENTAL HEALTH SERVICES ACT FUND (081)
404 Mental Health Services Act
INTER-MOUNTAIN FAIR FUND (100)
159 Inter-Mountain Fair
OPPORTUNITY CENTER FUND (120)
530 Opportunity Center
SOCIAL SERVICES FUND (140)
501 Social Services
502 Health & Human Services Agency Administration
541 Cash Aid Payments
WILDLIFE FUND (150)
294 Wildlife Control
GENERAL RESERVE FUND (170)
160 General Reserves
HOUSING HOME IPP FUND (185)
593 PHA Housing Assistance
HOUSING HOME IPP FUND (186)
592 Housing Home IPP Administration
CALHOME PROP 1C FUNDING (187)
591 CalHome Prop 1C Funding
ENDANGERED SPECIES FUND (188)
285 Knighton Road Beetle Mitigation
ROAD FUND (190)
301 Roads
ROADS DUST MITIGATION FUND (191)
302 Sacramento Valley Air Pollution Paving
CHILD SUPPORT SERVICES FUND (192)
228 Child Support Services
PUBLIC SAFETY FUND (195)
220 Public Safety General Revenues
227 District Attorney
235 Sheriff
236 Boating Safety
246 Detention Annex
260 Jail
261 Burney Substation
262 Juvenile Hall
263 Probation
287 Coroner
288 Central Dispatch
PUBLIC HEALTH FUND (196)
411 Public Health
412 Shasta County Health Care
417 California Children’s Services
SHASTA HOUSING REHABILITATION FUND (197)
596 Housing Rehabilitation Administration
INTERNAL SERVICE FUNDS
Fund 201 Fleet Management (Cost Center 940)
Fund 202 Risk Management (Cost Center 950)
Fund 203 Information Technology (Cost Center 925)
Fund 204 Facilities Management (Cost Center 955)
Fund 205 Shasta Co. Utilities Admin. (Cost Center 00205)
ENTERPRISE FUNDS
Fund 200 Fall River Mills Airport
Fund 206 R. W. Curry West Central Landfill Replacement & Improvement
Fund
Fund 207 Solid Waste Administration
Fund 209 R. W. Curry West Central Landfill Closure/Post-Closure Fund
Fund 210 Shasta County Transit
SPECIAL DISTRICTS UNDER BOARD OF SUPERVISORS
Fund 300- County Service Areas and
399 Permanent Road Divisions
600- (Includes Fund 391-CSA #1 –
636 County Fire)
OTHER AGENCIES
Fund 371 Shasta County Water Agency
Fund 851 In-Home Supportive Services Public Authority |